|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARKELI
|
MP-40-002-084-001/465
(PATHARI)
|
1740002084NRG25030620240053757
|
03/06/2024
|
UDAYBHAN SINGH
|
1740002084WL006763
|
UDAYBHAN SINGH
|
00078
|
CNRB0003727
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
UDAYBHANSINGH
|
CANARA BANK(508532)
|
|
2
|
KARKELI
|
MP-40-002-084-001/624
(PATHARI)
|
1740002084NRG25030620240053788
|
03/06/2024
|
MAHADEV SINGH
|
1740002084WL006763
|
MAHADEV SINGH
|
00078
|
CNRB0003727
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MAHADEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-084-001/647
(PATHARI)
|
1740002084NRG25030620240053790
|
03/06/2024
|
MADHURI VISHWAKARMA
|
1740002084WL006763
|
MADHURI VISHWAKARMA
|
00078
|
CNRB0003727
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MADHURIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-084-001/120
(PATHARI)
|
1740002084NRG25030620240053705
|
03/06/2024
|
GANGSDEEN RATHOUR
|
1740002084WL006763
|
GANGSDEEN RATHOUR
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
GANGSDEENRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-084-001/136-A
(PATHARI)
|
1740002084NRG25030620240053707
|
03/06/2024
|
Sarojni Kol
|
1740002084WL006763
|
Sarojni Kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SarojniKol
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-084-001/137-A
(PATHARI)
|
1740002084NRG25030620240053709
|
03/06/2024
|
TIRTHI KOL
|
1740002084WL006763
|
TIRTHI KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
TIRTHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-084-001/20
(PATHARI)
|
1740002084NRG25030620240053714
|
03/06/2024
|
MUNNI KOL
|
1740002084WL006763
|
MUNNI KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MUNNIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARKELI
|
MP-40-002-084-001/243-A
(PATHARI)
|
1740002084NRG25030620240053723
|
03/06/2024
|
ashok kumar kol
|
1740002084WL006763
|
ashok kumar kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ashokkumarkol
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARKELI
|
MP-40-002-084-001/243-A
(PATHARI)
|
1740002084NRG25030620240053724
|
03/06/2024
|
MAMTA BAI
|
1740002084WL006763
|
MAMTA BAI
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-084-001/247
(PATHARI)
|
1740002084NRG25030620240053726
|
03/06/2024
|
syamdas
|
1740002084WL006763
|
syamdas
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
syamdas
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARKELI
|
MP-40-002-084-001/270
(PATHARI)
|
1740002084NRG25030620240053731
|
03/06/2024
|
MEERA SINGH RATHOUR
|
1740002084WL006763
|
MEERA SINGH RATHOUR
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MEERASINGHRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-084-001/325
(PATHARI)
|
1740002084NRG25030620240053739
|
03/06/2024
|
mangal
|
1740002084WL006763
|
mangal
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-084-001/326
(PATHARI)
|
1740002084NRG25030620240053740
|
03/06/2024
|
NARENDRA SINGH
|
1740002084WL006763
|
NARENDRA SINGH
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-084-001/329
(PATHARI)
|
1740002084NRG25030620240053742
|
03/06/2024
|
SHANTI KOL
|
1740002084WL006763
|
SHANTI KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-084-001/335-B
(PATHARI)
|
1740002084NRG25030620240053745
|
03/06/2024
|
Chunda bai
|
1740002084WL006763
|
Chunda bai
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
Chundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-084-001/377
(PATHARI)
|
1740002084NRG25030620240053750
|
03/06/2024
|
SUNNITA BAI
|
1740002084WL006763
|
SUNNITA BAI
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SUNNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-084-001/428-B
(PATHARI)
|
1740002084NRG25030620240053753
|
03/06/2024
|
Meena Kol
|
1740002084WL006763
|
Meena Kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MeenaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-084-001/447
(PATHARI)
|
1740002084NRG25030620240053756
|
03/06/2024
|
PHOOLA NAPIT
|
1740002084WL006763
|
PHOOLA NAPIT
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
PHOOLANAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-084-001/481-B
(PATHARI)
|
1740002084NRG25030620240053763
|
03/06/2024
|
AJAY KOL
|
1740002084WL006763
|
AJAY KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
AJAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-084-001/483
(PATHARI)
|
1740002084NRG25030620240053765
|
03/06/2024
|
NANKU
|
1740002084WL006763
|
NANKU
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-084-001/577
(PATHARI)
|
1740002084NRG25030620240053774
|
03/06/2024
|
SHIVA KOL
|
1740002084WL006763
|
SHIVA KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SHIVAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-084-001/583-B
(PATHARI)
|
1740002084NRG25030620240053776
|
03/06/2024
|
Awnesh Kumar
|
1740002084WL006763
|
Awnesh Kumar
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
AwneshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-084-001/586
(PATHARI)
|
1740002084NRG25030620240053777
|
03/06/2024
|
SUNEEL KUMAR KOL
|
1740002084WL006763
|
SUNEEL KUMAR KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SUNEELKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-084-001/591-A
(PATHARI)
|
1740002084NRG25030620240053780
|
03/06/2024
|
SANDEEP KUMAR AGARWAL
|
1740002084WL006763
|
SANDEEP KUMAR AGARWAL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SANDEEPKUMARAGARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-084-001/608
(PATHARI)
|
1740002084NRG25030620240053783
|
03/06/2024
|
mukesh kumar kol
|
1740002084WL006763
|
mukesh kumar kol
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
mukeshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-084-001/616
(PATHARI)
|
1740002084NRG25030620240053786
|
03/06/2024
|
Naresh Pandey
|
1740002084WL006763
|
Naresh Pandey
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
NareshPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-084-001/620
(PATHARI)
|
1740002084NRG25030620240053787
|
03/06/2024
|
Om Prakash
|
1740002084WL006763
|
Om Prakash
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
OmPrakash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARKELI
|
MP-40-002-084-001/654
(PATHARI)
|
1740002084NRG25030620240053793
|
03/06/2024
|
GEETA BAI RATHOUR
|
1740002084WL006763
|
GEETA BAI RATHOUR
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
GEETABAIRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARKELI
|
MP-40-002-084-001/72
(PATHARI)
|
1740002084NRG25030620240053797
|
03/06/2024
|
GUDDI KOL
|
1740002084WL006763
|
GUDDI KOL
|
00089
|
CBIN0281551
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
GUDDIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
30
|
KARKELI
|
MP-40-002-084-001/394-A
(PATHARI)
|
1740002084NRG25030620240053752
|
03/06/2024
|
RAVISHANKAR SINGH
|
1740002084WL006763
|
RAVISHANKAR SINGH
|
00089
|
CBIN0281967
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
RAVISHANKARSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
KARKELI
|
MP-40-002-018-004/105
(BICHHIYA)
|
1740002000NRG25030620240053804
|
03/06/2024
|
budhani bai
|
1740002WL006764
|
budhani bai
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
budhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARKELI
|
MP-40-002-018-004/106
(BICHHIYA)
|
1740002000NRG25030620240053806
|
03/06/2024
|
Dukhani bai
|
1740002WL006764
|
Dukhani bai
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Dukhanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARKELI
|
MP-40-002-018-004/106
(BICHHIYA)
|
1740002000NRG25030620240053805
|
03/06/2024
|
Kapoora
|
1740002WL006764
|
Kapoora
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Kapoora
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARKELI
|
MP-40-002-018-004/126
(BICHHIYA)
|
1740002000NRG25030620240053807
|
03/06/2024
|
FOOL SINGH
|
1740002WL006764
|
FOOL SINGH
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARKELI
|
MP-40-002-018-004/129
(BICHHIYA)
|
1740002000NRG25030620240053808
|
03/06/2024
|
dalpat
|
1740002WL006764
|
dalpat
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
dalpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARKELI
|
MP-40-002-018-004/138
(BICHHIYA)
|
1740002000NRG25030620240053809
|
03/06/2024
|
maiki
|
1740002WL006764
|
maiki
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
maiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARKELI
|
MP-40-002-018-004/15
(BICHHIYA)
|
1740002000NRG25030620240053810
|
03/06/2024
|
aghanulal
|
1740002WL006764
|
aghanulal
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
aghanulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARKELI
|
MP-40-002-018-004/189
(BICHHIYA)
|
1740002000NRG25030620240053812
|
03/06/2024
|
BSAKHIYA
|
1740002WL006764
|
BSAKHIYA
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
BSAKHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARKELI
|
MP-40-002-018-004/207
(BICHHIYA)
|
1740002000NRG25030620240053813
|
03/06/2024
|
JAY SINGH
|
1740002WL006764
|
JAY SINGH
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARKELI
|
MP-40-002-018-004/248
(BICHHIYA)
|
1740002000NRG25030620240053814
|
03/06/2024
|
Jamni
|
1740002WL006764
|
Jamni
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Jamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARKELI
|
MP-40-002-018-004/262
(BICHHIYA)
|
1740002000NRG25030620240053815
|
03/06/2024
|
Jaylal
|
1740002WL006764
|
Jaylal
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Jaylal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARKELI
|
MP-40-002-018-004/342
(BICHHIYA)
|
1740002000NRG25030620240053816
|
03/06/2024
|
Harnam
|
1740002WL006764
|
Harnam
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARKELI
|
MP-40-002-018-004/372
(BICHHIYA)
|
1740002000NRG25030620240053821
|
03/06/2024
|
geeta
|
1740002WL006764
|
geeta
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARKELI
|
MP-40-002-018-004/688
(BICHHIYA)
|
1740002000NRG25030620240053825
|
03/06/2024
|
Dukhani Bai
|
1740002WL006764
|
Dukhani Bai
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
DukhaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARKELI
|
MP-40-002-018-004/706
(BICHHIYA)
|
1740002000NRG25030620240053832
|
03/06/2024
|
Ramvati bai
|
1740002WL006764
|
Ramvati bai
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARKELI
|
MP-40-002-018-004/778
(BICHHIYA)
|
1740002000NRG25030620240053834
|
03/06/2024
|
Anokha lal
|
1740002WL006764
|
Anokha lal
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Anokhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARKELI
|
MP-40-002-018-004/90
(BICHHIYA)
|
1740002000NRG25030620240053845
|
03/06/2024
|
SAROJ BAI
|
1740002WL006764
|
SAROJ BAI
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARKELI
|
MP-40-002-018-004/95
(BICHHIYA)
|
1740002000NRG25030620240053846
|
03/06/2024
|
Fulchi
|
1740002WL006764
|
Fulchi
|
00089
|
CBIN0282749
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Fulchi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
49
|
KARKELI
|
MP-40-002-084-001/149-A
(PATHARI)
|
1740002084NRG25030620240053711
|
03/06/2024
|
maya bai
|
1740002084WL006763
|
maya bai
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARKELI
|
MP-40-002-084-001/227
(PATHARI)
|
1740002084NRG25030620240053719
|
03/06/2024
|
Gayatri Singh
|
1740002084WL006763
|
Gayatri Singh
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
GayatriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARKELI
|
MP-40-002-084-001/591
(PATHARI)
|
1740002084NRG25030620240053779
|
03/06/2024
|
SEEMA KOL
|
1740002084WL006763
|
SEEMA KOL
|
00089
|
CBIN0282845
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SEEMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
52
|
KARKELI
|
MP-40-002-084-001/227
(PATHARI)
|
1740002084NRG25030620240053718
|
03/06/2024
|
VISWAMBHAR SINGH
|
1740002084WL006763
|
VISWAMBHAR SINGH
|
00165
|
IBKL0001566
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
VISWAMBHARSINGH
|
IDBI BANK(607095)
|
|
53
|
KARKELI
|
MP-40-002-084-001/515-A
(PATHARI)
|
1740002084NRG25030620240053772
|
03/06/2024
|
Suneeta Singh Rathour
|
1740002084WL006763
|
Suneeta Singh Rathour
|
00165
|
IBKL0001566
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SuneetaSinghRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
54
|
KARKELI
|
MP-40-002-084-001/335-B
(PATHARI)
|
1740002084NRG25030620240053744
|
03/06/2024
|
Rakesh kumar
|
1740002084WL006763
|
Rakesh kumar
|
00354
|
PUNB0642300
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
Rakeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
55
|
KARKELI
|
MP-40-002-084-001/101
(PATHARI)
|
1740002084NRG25030620240053703
|
03/06/2024
|
munni bai
|
1740002084WL006763
|
munni bai
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARKELI
|
MP-40-002-084-001/115
(PATHARI)
|
1740002084NRG25030620240053704
|
03/06/2024
|
tersi
|
1740002084WL006763
|
tersi
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARKELI
|
MP-40-002-084-001/129
(PATHARI)
|
1740002084NRG25030620240053706
|
03/06/2024
|
MOLIYA BAI
|
1740002084WL006763
|
MOLIYA BAI
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MOLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARKELI
|
MP-40-002-084-001/136-C
(PATHARI)
|
1740002084NRG25030620240053708
|
03/06/2024
|
INDRANIYA KOL
|
1740002084WL006763
|
INDRANIYA KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
INDRANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARKELI
|
MP-40-002-084-001/16
(PATHARI)
|
1740002084NRG25030620240053712
|
03/06/2024
|
kuwanrdas
|
1740002084WL006763
|
kuwanrdas
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
kuwanrdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARKELI
|
MP-40-002-084-001/222-A
(PATHARI)
|
1740002084NRG25030620240053716
|
03/06/2024
|
sudama singh rathore
|
1740002084WL006763
|
sudama singh rathore
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
sudamasinghrathore
|
IDBI BANK(607095)
|
|
61
|
KARKELI
|
MP-40-002-084-001/225
(PATHARI)
|
1740002084NRG25030620240053717
|
03/06/2024
|
dasdan
|
1740002084WL006763
|
dasdan
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
dasdan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARKELI
|
MP-40-002-084-001/239
(PATHARI)
|
1740002084NRG25030620240053720
|
03/06/2024
|
ramgareeb
|
1740002084WL006763
|
ramgareeb
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ramgareeb
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARKELI
|
MP-40-002-084-001/24
(PATHARI)
|
1740002084NRG25030620240053721
|
03/06/2024
|
ramalu kol
|
1740002084WL006763
|
ramalu kol
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ramalukol
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARKELI
|
MP-40-002-084-001/24-B
(PATHARI)
|
1740002084NRG25030620240053722
|
03/06/2024
|
SUSHMA KOL
|
1740002084WL006763
|
SUSHMA KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SUSHMAKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARKELI
|
MP-40-002-084-001/245
(PATHARI)
|
1740002084NRG25030620240053725
|
03/06/2024
|
genda
|
1740002084WL006763
|
genda
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
genda
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARKELI
|
MP-40-002-084-001/251
(PATHARI)
|
1740002084NRG25030620240053728
|
03/06/2024
|
BINA KOL
|
1740002084WL006763
|
BINA KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
BINAKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARKELI
|
MP-40-002-084-001/267
(PATHARI)
|
1740002084NRG25030620240053730
|
03/06/2024
|
CHILLI
|
1740002084WL006763
|
CHILLI
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
CHILLI
|
IDBI BANK(607095)
|
|
68
|
KARKELI
|
MP-40-002-084-001/267
(PATHARI)
|
1740002084NRG25030620240053729
|
03/06/2024
|
ramji
|
1740002084WL006763
|
ramji
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ramji
|
IDBI BANK(607095)
|
|
69
|
KARKELI
|
MP-40-002-084-001/290
(PATHARI)
|
1740002084NRG25030620240053733
|
03/06/2024
|
KALLU
|
1740002084WL006763
|
KALLU
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARKELI
|
MP-40-002-084-001/308
(PATHARI)
|
1740002084NRG25030620240053734
|
03/06/2024
|
bhuri bai
|
1740002084WL006763
|
bhuri bai
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARKELI
|
MP-40-002-084-001/313
(PATHARI)
|
1740002084NRG25030620240053735
|
03/06/2024
|
dheeraj
|
1740002084WL006763
|
dheeraj
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARKELI
|
MP-40-002-084-001/314
(PATHARI)
|
1740002084NRG25030620240053736
|
03/06/2024
|
kesav
|
1740002084WL006763
|
kesav
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARKELI
|
MP-40-002-084-001/315
(PATHARI)
|
1740002084NRG25030620240053737
|
03/06/2024
|
madhav
|
1740002084WL006763
|
madhav
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARKELI
|
MP-40-002-084-001/320
(PATHARI)
|
1740002084NRG25030620240053738
|
03/06/2024
|
SHYAMVATI KOL
|
1740002084WL006763
|
SHYAMVATI KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SHYAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARKELI
|
MP-40-002-084-001/326
(PATHARI)
|
1740002084NRG25030620240053741
|
03/06/2024
|
soniya
|
1740002084WL006763
|
soniya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARKELI
|
MP-40-002-084-001/329-A
(PATHARI)
|
1740002084NRG25030620240053743
|
03/06/2024
|
TEERATH BAI
|
1740002084WL006763
|
TEERATH BAI
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
TEERATHBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARKELI
|
MP-40-002-084-001/346
(PATHARI)
|
1740002084NRG25030620240053746
|
03/06/2024
|
pusiya bai
|
1740002084WL006763
|
pusiya bai
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARKELI
|
MP-40-002-084-001/346-B
(PATHARI)
|
1740002084NRG25030620240053747
|
03/06/2024
|
GEETA SINGH
|
1740002084WL006763
|
GEETA SINGH
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARKELI
|
MP-40-002-084-001/349
(PATHARI)
|
1740002084NRG25030620240053748
|
03/06/2024
|
ganesiya
|
1740002084WL006763
|
ganesiya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ganesiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARKELI
|
MP-40-002-084-001/353
(PATHARI)
|
1740002084NRG25030620240053749
|
03/06/2024
|
PHAGUNI KOL
|
1740002084WL006763
|
PHAGUNI KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
PHAGUNIKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARKELI
|
MP-40-002-084-001/39
(PATHARI)
|
1740002084NRG25030620240053751
|
03/06/2024
|
ITAVARIYA BAI KOL
|
1740002084WL006763
|
ITAVARIYA BAI KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ITAVARIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARKELI
|
MP-40-002-084-001/431
(PATHARI)
|
1740002084NRG25030620240053754
|
03/06/2024
|
pachaiya
|
1740002084WL006763
|
pachaiya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
pachaiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARKELI
|
MP-40-002-084-001/438
(PATHARI)
|
1740002084NRG25030620240053755
|
03/06/2024
|
GEETA CHAEMKAR
|
1740002084WL006763
|
GEETA CHAEMKAR
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
GEETACHAEMKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARKELI
|
MP-40-002-084-001/470
(PATHARI)
|
1740002084NRG25030620240053759
|
03/06/2024
|
GHURIYA SINGH
|
1740002084WL006763
|
GHURIYA SINGH
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
GHURIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARKELI
|
MP-40-002-084-001/474
(PATHARI)
|
1740002084NRG25030620240053760
|
03/06/2024
|
dropti kol
|
1740002084WL006763
|
dropti kol
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
droptikol
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARKELI
|
MP-40-002-084-001/474-A
(PATHARI)
|
1740002084NRG25030620240053761
|
03/06/2024
|
MOHANI KOL
|
1740002084WL006763
|
MOHANI KOL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MOHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARKELI
|
MP-40-002-084-001/477
(PATHARI)
|
1740002084NRG25030620240053762
|
03/06/2024
|
JAGAIYA
|
1740002084WL006763
|
JAGAIYA
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
JAGAIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARKELI
|
MP-40-002-084-001/481-B
(PATHARI)
|
1740002084NRG25030620240053764
|
03/06/2024
|
Chandravati kol
|
1740002084WL006763
|
Chandravati kol
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
Chandravatikol
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARKELI
|
MP-40-002-084-001/497
(PATHARI)
|
1740002084NRG25030620240053767
|
03/06/2024
|
amrite
|
1740002084WL006763
|
amrite
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
amrite
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARKELI
|
MP-40-002-084-001/497
(PATHARI)
|
1740002084NRG25030620240053766
|
03/06/2024
|
kaosal
|
1740002084WL006763
|
kaosal
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
kaosal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARKELI
|
MP-40-002-084-001/503
(PATHARI)
|
1740002084NRG25030620240053768
|
03/06/2024
|
malti
|
1740002084WL006763
|
malti
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARKELI
|
MP-40-002-084-001/60
(PATHARI)
|
1740002084NRG25030620240053782
|
03/06/2024
|
anita
|
1740002084WL006763
|
anita
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARKELI
|
MP-40-002-084-001/60
(PATHARI)
|
1740002084NRG25030620240053781
|
03/06/2024
|
ramgareeb
|
1740002084WL006763
|
ramgareeb
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ramgareeb
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARKELI
|
MP-40-002-084-001/652
(PATHARI)
|
1740002084NRG25030620240053791
|
03/06/2024
|
NAVEEN KUMAR NAPIT
|
1740002084WL006763
|
NAVEEN KUMAR NAPIT
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
NAVEENKUMARNAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARKELI
|
MP-40-002-084-001/68
(PATHARI)
|
1740002084NRG25030620240053794
|
03/06/2024
|
seetaram
|
1740002084WL006763
|
seetaram
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARKELI
|
MP-40-002-084-001/69
(PATHARI)
|
1740002084NRG25030620240053795
|
03/06/2024
|
Bisarati kol
|
1740002084WL006763
|
Bisarati kol
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
Bisaratikol
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARKELI
|
MP-40-002-084-001/76
(PATHARI)
|
1740002084NRG25030620240053798
|
03/06/2024
|
jhulan
|
1740002084WL006763
|
jhulan
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
jhulan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARKELI
|
MP-40-002-084-001/76
(PATHARI)
|
1740002084NRG25030620240053799
|
03/06/2024
|
phulmati kol
|
1740002084WL006763
|
phulmati kol
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
phulmatikol
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARKELI
|
MP-40-002-084-001/77
(PATHARI)
|
1740002084NRG25030620240053800
|
03/06/2024
|
tersi
|
1740002084WL006763
|
tersi
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARKELI
|
MP-40-002-084-001/78
(PATHARI)
|
1740002084NRG25030620240053801
|
03/06/2024
|
RAMFAL
|
1740002084WL006763
|
RAMFAL
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARKELI
|
MP-40-002-084-001/92-B
(PATHARI)
|
1740002084NRG25030620240053802
|
03/06/2024
|
Rekha kol
|
1740002084WL006763
|
Rekha kol
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
Rekhakol
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARKELI
|
MP-40-002-084-001/96
(PATHARI)
|
1740002084NRG25030620240053803
|
03/06/2024
|
gulmasiya
|
1740002084WL006763
|
gulmasiya
|
00415
|
SBIN0001349
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
gulmasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
103
|
KARKELI
|
MP-40-002-084-001/575
(PATHARI)
|
1740002084NRG25030620240053773
|
03/06/2024
|
EKTA KOL
|
1740002084WL006763
|
EKTA KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
EKTAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
104
|
KARKELI
|
MP-40-002-084-001/149-A
(PATHARI)
|
1740002084NRG25030620240053710
|
03/06/2024
|
KAALIKA BARMAN
|
1740002084WL006763
|
KAALIKA BARMAN
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
KAALIKABARMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARKELI
|
MP-40-002-084-001/184
(PATHARI)
|
1740002084NRG25030620240053713
|
03/06/2024
|
MEENA CHARMKAR
|
1740002084WL006763
|
MEENA CHARMKAR
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MEENACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARKELI
|
MP-40-002-084-001/247
(PATHARI)
|
1740002084NRG25030620240053727
|
03/06/2024
|
DROPATI SINGH
|
1740002084WL006763
|
DROPATI SINGH
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
DROPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARKELI
|
MP-40-002-084-001/281
(PATHARI)
|
1740002084NRG25030620240053732
|
03/06/2024
|
puniya bai
|
1740002084WL006763
|
puniya bai
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARKELI
|
MP-40-002-084-001/469
(PATHARI)
|
1740002084NRG25030620240053758
|
03/06/2024
|
AMAR SINGH
|
1740002084WL006763
|
AMAR SINGH
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
109
|
KARKELI
|
MP-40-002-084-001/51
(PATHARI)
|
1740002084NRG25030620240053769
|
03/06/2024
|
Anajali kol
|
1740002084WL006763
|
Anajali kol
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
Anajalikol
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARKELI
|
MP-40-002-084-001/51-B
(PATHARI)
|
1740002084NRG25030620240053770
|
03/06/2024
|
POONAM KOL
|
1740002084WL006763
|
POONAM KOL
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
POONAMKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARKELI
|
MP-40-002-084-001/640
(PATHARI)
|
1740002084NRG25030620240053789
|
03/06/2024
|
VIMLA BAI
|
1740002084WL006763
|
VIMLA BAI
|
00415
|
SBIN0003958
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARKELI
|
MP-40-002-084-001/69-A
(PATHARI)
|
1740002084NRG25030620240053796
|
03/06/2024
|
GULLI Kol
|
1740002084WL006763
|
GULLI Kol
|
00415
|
SBIN0003958
|
1320
|
1320
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
113
|
KARKELI
|
MP-40-002-018-004/151
(BICHHIYA)
|
1740002000NRG25030620240053811
|
03/06/2024
|
dhaniram
|
1740002WL006764
|
dhaniram
|
00415
|
SBIN0007357
|
240
|
240
|
Processed
|
07/06/2024
|
|
277871672
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
114
|
KARKELI
|
MP-40-002-084-001/204
(PATHARI)
|
1740002084NRG25030620240053715
|
03/06/2024
|
ANIL BARMAN
|
1740002084WL006763
|
ANIL BARMAN
|
00415
|
SBIN0012192
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ANILBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
115
|
KARKELI
|
MP-40-002-018-004/365-B
(BICHHIYA)
|
1740002000NRG25030620240053817
|
03/06/2024
|
Pooran Singh
|
1740002WL006764
|
Pooran Singh
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
PooranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARKELI
|
MP-40-002-018-004/366-B
(BICHHIYA)
|
1740002000NRG25030620240053818
|
03/06/2024
|
Mithilesh Singh
|
1740002WL006764
|
Mithilesh Singh
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
MithileshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARKELI
|
MP-40-002-018-004/369-B
(BICHHIYA)
|
1740002000NRG25030620240053819
|
03/06/2024
|
Mahendra Lal Baiga
|
1740002WL006764
|
Mahendra Lal Baiga
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
MahendraLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARKELI
|
MP-40-002-018-004/370-A
(BICHHIYA)
|
1740002000NRG25030620240053820
|
03/06/2024
|
Phunde Lal Baiga
|
1740002WL006764
|
Phunde Lal Baiga
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
PhundeLalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARKELI
|
MP-40-002-018-004/375
(BICHHIYA)
|
1740002000NRG25030620240053822
|
03/06/2024
|
ram sahay
|
1740002WL006764
|
ram sahay
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARKELI
|
MP-40-002-018-004/538-A
(BICHHIYA)
|
1740002000NRG25030620240053823
|
03/06/2024
|
Mahsjsn baiga
|
1740002WL006764
|
Mahsjsn baiga
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Mahsjsnbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARKELI
|
MP-40-002-018-004/687
(BICHHIYA)
|
1740002000NRG25030620240053824
|
03/06/2024
|
Mamta Devi
|
1740002WL006764
|
Mamta Devi
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
MamtaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARKELI
|
MP-40-002-018-004/691
(BICHHIYA)
|
1740002000NRG25030620240053826
|
03/06/2024
|
Hemvati devi
|
1740002WL006764
|
Hemvati devi
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Hemvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARKELI
|
MP-40-002-018-004/694
(BICHHIYA)
|
1740002000NRG25030620240053827
|
03/06/2024
|
Anusuiya
|
1740002WL006764
|
Anusuiya
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARKELI
|
MP-40-002-018-004/696
(BICHHIYA)
|
1740002000NRG25030620240053828
|
03/06/2024
|
Sampatiya Bai
|
1740002WL006764
|
Sampatiya Bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
SampatiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARKELI
|
MP-40-002-018-004/697
(BICHHIYA)
|
1740002000NRG25030620240053829
|
03/06/2024
|
Manoj Lal
|
1740002WL006764
|
Manoj Lal
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
ManojLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARKELI
|
MP-40-002-018-004/700
(BICHHIYA)
|
1740002000NRG25030620240053831
|
03/06/2024
|
suresh lal
|
1740002WL006764
|
suresh lal
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
sureshlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARKELI
|
MP-40-002-018-004/782
(BICHHIYA)
|
1740002000NRG25030620240053835
|
03/06/2024
|
Khutiya Bai
|
1740002WL006764
|
Khutiya Bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
KhutiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARKELI
|
MP-40-002-018-004/783
(BICHHIYA)
|
1740002000NRG25030620240053836
|
03/06/2024
|
Shumiya Bai
|
1740002WL006764
|
Shumiya Bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
ShumiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARKELI
|
MP-40-002-018-004/789
(BICHHIYA)
|
1740002000NRG25030620240053837
|
03/06/2024
|
Birjiya Bai
|
1740002WL006764
|
Birjiya Bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
BirjiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARKELI
|
MP-40-002-018-004/818
(BICHHIYA)
|
1740002000NRG25030620240053839
|
03/06/2024
|
Ramta Bai
|
1740002WL006764
|
Ramta Bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
RamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARKELI
|
MP-40-002-018-004/828
(BICHHIYA)
|
1740002000NRG25030620240053840
|
03/06/2024
|
Vimla Bai
|
1740002WL006764
|
Vimla Bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARKELI
|
MP-40-002-018-004/832
(BICHHIYA)
|
1740002000NRG25030620240053841
|
03/06/2024
|
Boniya bai
|
1740002WL006764
|
Boniya bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Boniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARKELI
|
MP-40-002-018-004/834
(BICHHIYA)
|
1740002000NRG25030620240053842
|
03/06/2024
|
Jugmati bai
|
1740002WL006764
|
Jugmati bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Jugmatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARKELI
|
MP-40-002-018-004/835
(BICHHIYA)
|
1740002000NRG25030620240053843
|
03/06/2024
|
Dulaiya Bai
|
1740002WL006764
|
Dulaiya Bai
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
DulaiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARKELI
|
MP-40-002-018-004/843
(BICHHIYA)
|
1740002000NRG25030620240053844
|
03/06/2024
|
Sonsay Baiga
|
1740002WL006764
|
Sonsay Baiga
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
SonsayBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARKELI
|
MP-40-002-084-001/590
(PATHARI)
|
1740002084NRG25030620240053778
|
03/06/2024
|
REETU DEVI
|
1740002084WL006763
|
REETU DEVI
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
REETUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
137
|
KARKELI
|
MP-40-002-084-001/515-A
(PATHARI)
|
1740002084NRG25030620240053771
|
03/06/2024
|
Satish Singh
|
1740002084WL006763
|
Satish Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SatishSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARKELI
|
MP-40-002-084-001/583
(PATHARI)
|
1740002084NRG25030620240053775
|
03/06/2024
|
Savitri Bai
|
1740002084WL006763
|
Savitri Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
SavitriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARKELI
|
MP-40-002-084-001/612
(PATHARI)
|
1740002084NRG25030620240053785
|
03/06/2024
|
MALTI CHARMKAR
|
1740002084WL006763
|
MALTI CHARMKAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
MALTICHARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARKELI
|
MP-40-002-084-001/612
(PATHARI)
|
1740002084NRG25030620240053784
|
03/06/2024
|
RAMNIVAS CHARMKAR
|
1740002084WL006763
|
RAMNIVAS CHARMKAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
RAMNIVASCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARKELI
|
MP-40-002-084-001/653
(PATHARI)
|
1740002084NRG25030620240053792
|
03/06/2024
|
Chunamani Singh
|
1740002084WL006763
|
Chunamani Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/06/2024
|
|
277871672
|
|
ChunamaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
142
|
KARKELI
|
MP-40-002-018-004/697-A
(BICHHIYA)
|
1740002000NRG25030620240053830
|
03/06/2024
|
Phaguni bai
|
1740002WL006764
|
Phaguni bai
|
00697
|
BKID0MG1538
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Phagunibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARKELI
|
MP-40-002-018-004/706-A
(BICHHIYA)
|
1740002000NRG25030620240053833
|
03/06/2024
|
Sumatiya baiga
|
1740002WL006764
|
Sumatiya baiga
|
00697
|
BKID0MG1538
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
Sumatiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARKELI
|
MP-40-002-018-004/803
(BICHHIYA)
|
1740002000NRG25030620240053838
|
03/06/2024
|
jagdeesh
|
1740002WL006764
|
jagdeesh
|
00697
|
BKID0MG1538
|
480
|
480
|
Processed
|
07/06/2024
|
|
277871672
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|